S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Balwinder Kaur PB-07-007-036-001/236 | SC |
DADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 241 |
2651
|
0
|
0
|
2651
| UNION BANK OF INDIA | Hoshiarpur | UBIN0905933 |
2607007WL019599
| Credited |
14/04/2020
|
|
|
2
| SUKHWINDER KAUR(Self) PB-07-007-036-001/294 | SC |
DADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| UNION BANK OF INDIA | Hoshiarpur | UBIN0905933 |
2607007WL019599
| Credited |
09/04/2020
|
|
|
3
| RAJ KUMARI PB-07-007-036-001/152 | SC |
DADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| UNION BANK OF INDIA | Hoshiarpur | UBIN0905933 |
2607007WL019599
| Credited |
14/04/2020
|
|
|
4
| KRISHAN LAL PB-07-007-074-001/16 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| UCO BANK | HOSHIARPUR | UCBA0000846 |
2607007WL019599
| Credited |
14/04/2020
|
|
|
5
| KULWINDER KAUR(Self) PB-07-007-074-001/126 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| CANARA BANK | VVRI SADHU ASHRAM,HOSHIARPUR | CNRB0002719 |
2607007WL019599
| Credited |
14/04/2020
|
|
|
6
| OMI SINGH(Self) PB-07-007-074-001/131 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL019599
| Credited |
14/04/2020
|
|
|
7
| GURDEV CHAND PB-07-007-074-001/24 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL019599
| Credited |
14/04/2020
|
|
|
8
| BABY PB-07-007-074-001/33 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL019599
| Credited |
14/04/2020
|
|
|
9
| PIYARO PB-07-007-036-001/167 | SC |
DADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL019599
| Credited |
14/04/2020
|
|
|
10
| Sunita Devi PB-07-007-036-001/223 | SC |
DADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL019599
| Credited |
14/04/2020
|
|
|
11
| Meena Kumari PB-07-007-036-001/226 | SC |
DADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL019599
| Credited |
14/04/2020
|
|
|
12
| BALWANT RAI(Self) PB-07-007-036-001/31 | SC |
DADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL019599
| Credited |
14/04/2020
|
|
|
13
| MOHINDER PAL PB-07-007-036-001/33 | SC |
DADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL019599
| Credited |
14/04/2020
|
|
|
14
| BHOLI PB-07-007-036-001/4 | OTHER |
DADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL019599
| Credited |
14/04/2020
|
|
|
15
| SURINDER KAUR PB-07-007-036-001/54 | SC |
DADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL019599
| Credited |
14/04/2020
|
|
|
16
| Bimla Devi PB-07-007-074-001/107 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 241 |
1928
|
0
|
0
|
1928
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL019599
| Credited |
14/04/2020
|
|
|
17
| Sukhdev Raj PB-07-007-074-001/110 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL019599
| Credited |
14/04/2020
|
|
|
18
| Shakuntla Devi PB-07-007-074-001/113 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 241 |
2169
|
0
|
0
|
2169
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL019599
| Credited |
14/04/2020
|
|
|
19
| BALWINDER KAUR PB-07-007-036-001/114 | SC |
DADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL019599
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 18 | 17 | 17 | 16 | 0 | 16 | | | | | | | | | | | | | | |